| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| Revenue Bonds | Utilities/Sewers | Sewer Improvements | 08-28-2036 | $114,350.09 |
| Loans | Utilities/Sewers | Maintenance and repair on the Salem water tower and repair to Pump #3 of the water system. | 10-01-2044 | $138,038.49 |
| Loans | Utilities/Sewers | Rathbun Water Purchase & Sewer Repair Project | 07-01-2022 | $42,762.80 |
| Loans | Public Safety | Purchase Fire Truck | 07-01-2022 | $33,715.13 |
| Loans | Public Safety | SCBAs for Fire Department | 07-31-2024 | $17,366.69 |
| Total Debt as of 2022: | $346,233.20 | |||